Nonprofit · EIN 45-2623772
KELLSIES HOPE FOUNDATION INC NFP
Tax-exempt · MARYVILLE, IL 62062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $445,048 | $405,995 | $39,053 | $733,708 | $0 | $733,708 |
| May 31, 2024 | 990 | $509,484 | $382,958 | $126,526 | $694,655 | $0 | $694,655 |
| May 31, 2023 | 990 | $428,921 | $397,762 | $31,159 | $568,129 | $0 | $568,129 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $943,133
- Program service revenue
- $0
- Investment income
- $30,088
- Net income from fundraising events
- -$528,173
- Other revenue
- -$528,173
Expenses
- Grants and similar amounts paid
- $342,056
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28
- Accounting fees
- $11,570
- Occupancy
- $12,856
- Program services (functional)
- $348,490
- Management and general (functional)
- $39,677
- Fundraising (functional)
- $17,828
Balance sheet and other
- Total assets, start of year
- $694,655
- Total assets, end of year
- $733,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $733,708
- Net assets without donor restrictions
- $733,708
- Gross receipts
- $1,142,571
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2011
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Marchbanks | President Trustee or director, Officer | 40 | $0 |
| Dan Marchbanks | Treasurer Trustee or director, Officer | 10 | $0 |
| Mary Ingram | Secretary Trustee or director, Officer | 10 | $0 |
| Cindy Lorentzen | Vice President Trustee or director, Officer | 10 | $0 |
| Joe Silhavy | Director Trustee or director | 10 | $0 |
| Melody Santos | Director Trustee or director | 10 | $0 |
| Abby Bridges | Director Trustee or director | 2 | $0 |
| Stacy Chaney | Director Trustee or director | 10 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Marchbanks | President Trustee or director, Officer | 40 | $0 |
| Dan Marchbanks | Treasurer Trustee or director, Officer | 10 | $0 |
| Mary Ingram | Secretary Trustee or director, Officer | 10 | $0 |
| Cindy Lorentzen | Vice President Trustee or director, Officer | 10 | $0 |
| Joe Silhavy | Director Trustee or director | 10 | $0 |
| Melody Santos | Director Trustee or director | 10 | $0 |
| Abby McGrath | Director Trustee or director | 2 | $0 |
| Stacy Chaney | Director Trustee or director | 10 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Marchbanks | President Trustee or director, Officer | 40 | $0 |
| Dan Marchbanks | Treasurer Trustee or director, Officer | 10 | $0 |
| Mary Ingram | Secretary Trustee or director, Officer | 10 | $0 |
| Cindy Lorentzen | Vice President Trustee or director, Officer | 10 | $0 |
| Joe Silhavy | Director Trustee or director | 10 | $0 |
| Melody Santos | Director Trustee or director | 10 | $0 |
| Abby Bridges | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 ROBERT DR, MARYVILLE, IL 62062-6663
- Mailing address (990-N for 2012)
- 1021 ROBERT DRIVE, MARYVILLE IL 62062
- Principal officer (990 for 2024)
- Gail Marchbanks, 1021 Robert Drive, Maryville, IL 62062
- Principal officer (990-N for 2012)
- GAIL MARCHBANKS, 1021 ROBERT DRIVE, MARYVILLE IL 62062
- Signed the 990
- Gail Marchbanks, President
- Phone
- (618) 806-7459
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
The mission of the organization is for charitable purposes, which is intended to lighten the load of families that have children suffering from cancer by offering support for trips, and gifts that might otherwise be unattainable to a child with cancer. The Organization is also dedicated to raising funds to support research into childhood cancers such as osteosarcoma and supporting the nursing field with scholarships each year.
Program accomplishments
- Charitable purposes, which include to provide assistance, research donations and assistance for children with cancer and their families. Trips for children with cancer.Expenses $348,490 · grants $342,056
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2623772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $733,708
- Income (IRS master file)
- $1,142,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $445,048 | $405,995 | $733,708 | XML |
| 990 | May 2024 | $509,484 | $382,958 | $694,655 | XML |
| 990 | May 2023 | $428,921 | $397,762 | $568,129 | XML |
| 990 | May 2022 | $574,074 | $388,799 | $536,970 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: GAIL MARCHBANKS | May 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2623772).
Questions about KELLSIES HOPE FOUNDATION INC NFP
- What is the EIN of KELLSIES HOPE FOUNDATION INC NFP?
- The employer identification number (EIN) of KELLSIES HOPE FOUNDATION INC NFP is 45-2623772.
- Is KELLSIES HOPE FOUNDATION INC NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KELLSIES HOPE FOUNDATION INC NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLSIES HOPE FOUNDATION INC NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLSIES HOPE FOUNDATION INC NFP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLSIES HOPE FOUNDATION INC NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KELLSIES HOPE FOUNDATION INC NFP?
- The 990 for the year ended May 31, 2025 names Gail Marchbanks.
- Who are the officers and directors of KELLSIES HOPE FOUNDATION INC NFP?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KELLSIES HOPE FOUNDATION INC NFP have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $445,048, expenses of $405,995 and total assets of $733,708 at year end.
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